Cellular/Wireless Services ...

expired opportunity(Expired)
From: Idaho Department of Administration(State)
PADD1104

Basic Details

started - 09 Apr, 2020 (about 4 years ago)

Start Date

09 Apr, 2020 (about 4 years ago)
due - 31 Dec, 2020 (about 3 years ago)

Due Date

31 Dec, 2020 (about 3 years ago)
Contract

Type

Contract
PADD1104

Identifier

PADD1104
T-Mobile

Customer / Agency

T-Mobile
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Amendment No. 2 to Contract for PADD11O4 and State of Idaho Parties: State of Ida ho By and Through the Division of Purchasing and T-Mobile USA, Inc. “Contractor” A. The Parties entered into a Contract for Purchase of Wireless Services and Equipment (“Contract”), effective July 25, 2012. B. Wireless Equipment & Airtime (NASPO ValuePoint Contracts) Based on the above recitals, and good and valuable consideration, the receipt of which is hereby acknowledged, the Contract is amended as follows: 1. Extend Contract for one (1) year or until a new PADD is in place. Add funds. 2. $65,000.00 3. Except as expressly modified in this Amendment, all other terms and conditions of the Contract remain in full force and effect. 4. This Amendment is effective on 1/1/2020 12:00 AM or upon the date of the last signature. In no event will this Amendment be effective until executed by DOP. State of Idaho ,6z. Chelsea Robillard, CPPB Lead Purchasing Officer Date: December 31 2019 DocuSign Envelope ID:
7CD1 85A9-CA1 C-4CEE-94D7-1 780A9A41 BOA BRAD LITTLE Governor BRYAN MOONEY Director STEVE BAILEY Administrator December 20, 2019 T-Mobile Attn: Kent Bacon State of Idaho Department of Administration Division of Purchasing 304 N gth Street, Rm 403(83702) P. 0. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 VIA E-MAIL TRANSMISSION Kent.Bacon4@T-Mobile.com RE: Renewal of Contract PADD1 104, a Contract for CeUulariWireless Services for the various State ofIdaho Agencies, Institutions, and Departments Expiring 12/3112019 The State of Idaho would like to renew the above referenced contract for a period of One (1) Year or until anew PADD is in place, whichever is sooner. The contract renewal period is January 1. 2020 to December 31, 2020. The same terms and conditionsprevail for the contract renewal period, except as expressly modified herein. If the terms of this renewal letter are acceptable to your company, please sign below and mail, fax(208.327.7320) or e-mail (purchasing @gdm.idaho.qqy) to the Division of Purchasing. If you need to updatethe contact information for this contract, please do so be$ow. Please update your (PRO profile as well, ifnecessary, in order to continue to receive e-mail notifications through the IPRO System. Thank you for your consideration in this mailer. UPDATED CONTACT INFORMATION for PADD1 104: COMPANY: BY: DATE: Contact Name Title Address Phone Fax E-mail SBPO Renewal Letter Revised 05/24/19 Reviewed and Approved as to Form: - DocuSigned by: T- AWID. Legal Dept. Contractor agrees to the terms detailed above: billard Idaho Division of Purchasing T-Mobile USA, Inc. (—DocuSigned by: L— ___8Fea6ccg34gnature) David Bezzant Sr.Director (Printed Name) 12/20/2019 IDAHO Idaho Division of Purchasing Participating Addendum Purchase Order Name: Wireless Communication Services and Equipment (Ce Contract Number: PADD11O4 Contract Value: 0.00 USD Purchase Order Date: 7/24/2019 Submitted By: Jason Skelton Start Date 7/1/20 19 End Date 12/31/2019 Supplier Shipping Details T-Mobile USA, Inc. Ship FOB: Destination, Prepaid 19807 N Creek Parkway Bothell Shipping Instructions: Per agency order WA, 98011 Phone: +1 509-979-3122 Fax: Email: kent.bacon4@t-mobile.com Bill To Address Ship To Address DOP - Various State Agencies Ship to Ordering State of Idaho Agency Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing @ adm.idaho.gov Email: purchasing @ adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30 Participating Addendum NOTICE OF STATEWIDE CONTRACT (PADD) EXTENSION 1 Page IDAHO This Contract is for Wireless Communication Services and Equipment, awarded pursuant to State of Nevada Master Agreement No. 1907, issued as a cooperative contract in conjunction with NASPO ValuePoint. This Contract is issued on behalf of State of Idaho Agencies, institutions, departments, and eligible public agencies as defined by Idaho Code Section 67-2327 and shall be for the period noted above. It may be amended, renewed, or extended upon mutual, written agreement of the parties, as detailed in the RFP. Contract Type: Open Public Agency Clause: Yes Contractor Contact: Kent Bacon Phone: +1 509-979-3122 E-mail: kent.bacon4 @t-mobile.com This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHW. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. This PADD, including any attached files, constitutes the State of Idaho’s acceptance of your signed Proposal (including any electronic submission), which is incorporated herein by reference. In the event of any inconsistency, precedence shall be given in the following order: 1. This PADD 2. State of Nevada’s original sourcing event, RFP 1907 3. The Contractor’s signed Proposal Special Instructions: Internal Comments: Total USD Signature :Jason Skelton 21 P a g e iDAHO Signed By _________________ 3 P a g e BRAD LITTLE Governor BRYAN MOONEY Director STEVE BAILEY Administrator State of Idaho Department of Administration Division of Purchasing 304 N 8th Street, Rm 403 (83702) P. 0. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 http://purchasing.idahogov June 21, 2019 T-Mobile USA Attn: Kent Bacon VIA E-MAIL TRANSMISSION Kent.Bacon4 @T-Mobile.com RE: Extension of Contract PADD1 104, a Contract for CeIIuIar,Wireless Services for the various State of Idaho Agencies, Institutions, and Depar[ments Expiring 6/30/2019 The State of Idaho would like to extend the above referenced contract for a period of Six (6) Months. The contract extension period is July 1, 2019 to December 31, 2019. The same terms and conditions prevail for the contract extension period, except as expressly modified herein. If the terms of this extension letter are acceptable to your company, please sign below and mail, fax (208.327.7320) or e-mail (purchasing@adm.idaho.gov) to the Division of Purchasing. If you need to update the contact information for this contract, please do so below. Please update your IPRO profile as well, if necessary, in order to continue to receive e-mail notifications through the IPRO System. Thank you for your consideration in this matter. Sincerely, Contractor agrees to the terms detailed above: Jason Skelton Idaho Division of Purchasing COMPANY: BY: DATE: (Signature) (Printed Name) UPDATED CONTACT INFORMATION for PADD1 104: Contact Name Title Address Phone Fax E-mail SBPO Renewal Letter Revised 05/24/19 DocuSign Envelope ID: 5CCE5380-6EAE-4574-A89E-0ADD5DEB289E Legal Approved By: T-Mobile USA, Inc. Legal Dept. David Bezzant 6/27/2019 T-Mobile USA, Inc. Sr.Director State of Idaho CHANGE ORDER - 01 PLEASE DO NOT DUPLICATE THIS ORDER. Change Order Summary Supplier Purchase Order Number: PADD1104 Liz Beyer T-MOBILE USA 5242 South College Dr., Ste. 170 Murray, UT 84123 Phone: 801 860-1111 Fax: 801 284-1100 Email: liz.beyer@t-mobile.com Buyer Contact Stephanie Wildman Tel:208-332-1611 Fax: 208-327-7320 Stephanie.Wildman@adm.idaho.gov Account Number: AC-1 Revision Number: 01 Change Order Date: October 19, 2016 Service Start Date: November 1, 2016 Service End Date: June 30, 2019 Payment Method: Invoice Payment Terms: NET30 Currency USD FOB Instruction: Destination Attachment(s): PADD1104 Renewal Letter.pdf :ChangeLog.htm :Purchase Order Change Contract Number: Bill To Address Ship To Address DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing@adm.idaho.gov Email: purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Instructions PADD1104, Wireless Communication Services and Equipment, pursuant to NASPO ValuePoint (formerly WSCA) Master Agreement (Nevada Bid Number RFP:1907) for the benefit of State of Idaho Agencies, institutions, and departments and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67-2327 (the Contract), is renewed for an additional period of time, as provided above. All of the terms and conditions contained in the Contract shall remain in full force and effect, except as expressly modified herein. Contractor's signed renewal letter is attached and incorporated herein by reference. Note: The dollar amount listed in the contract renewal pricing is an estimate and cannot be guaranteed. The actual dollar amount of the Contract may be more or less depending on the orders placed by the State; or may be dependent upon the specific terms of the Contract. NO OTHER CHANGES NOTED Contract History: Original Contract Amount: $1,000,000.00 Renewal 1 (this Change Order): $1,000,000.00 Total Contract Value: $2,000,000.00 Items Supplier Part Number Quantity Back Order Unit Unit Price Total 91575 1.00 0 EA 1,000,000.00 $1,000,000.00 Item Description #1 Wireless Communication Services and Equipment (Cellular Telephones) pursuant to WSCA Master Price Agreement (Nevada RFP/Contract Number 1907) from T-Mobile USA and the attached documentation. The price is an estimate only and cannot be guaranteed. Delivery Date: October 7, 2016 Shipping Method: Delivery Shipping Instructions: Ship FOB: Attachment(s) Special Instructions: WebProcure: Request And Workflow https://webprocure.perfect.com/WebDriver?ACT=RptPOSuppAct&EID... 1 of 2 10/25/2016 10:53 AM Sub-Total (USD) $1,000,000.00 Estimated Tax (USD) $0.00 TOTAL: (USD) $1,000,000.00 Note: If there is a next to an item's unit price, that indicates that the price has been discounted. Signature : Signed By : WebProcure: Request And Workflow https://webprocure.perfect.com/WebDriver?ACT=RptPOSuppAct&EID... 2 of 2 10/25/2016 10:53 AM Bill To: State of Idaho **** Send invoices to the address listed below or as indicated in the comments or instructions field Boise, ID 83720-0075 State of Idaho Participating Addendum THIS NUMBER MUST APPEAR ON ALL DOCUMENTS Participating Addendum PADD1104 DELIVER TO: State of Idaho Various Agencies Various State Agencies located throughout Idaho *** Various, ID 83701 sarah.hilderbrand@adm.idaho.gov Date: Wed Jul 25, 2012 F.O.B.: Destination Terms: VENDOR: T-MOBILE USA 5242 South College Dr., Ste. 170 Murray, UT 84123 Attn: Business Sales Manager Vendor Nbr: Emailed To: liz.beyer@t-mobile.com Phone: 801 860-1111 Fax: 801 284-1100 eCommerce ID: P00000068711 Start of Service Date End of Service Date: Thu May 31, 2012 Mon Oct 31, 2016 Solicitation#: DOC#: RFQ09368 PREQ20372 1 Header Attachments Buyer: MARK LITTLE 208-332-1611 Item No Description Quantity UOM Unit Price Extension 000 BLANKET PURCHASE AGREEMENT ( line item particulars follow ) 1 lot 1000000.00 Total: 1000000.00 Blanket Comments: Item No Description QuantityUOM Unit Price Extension 001 Wireless Communication Services and Equipment (Cellular Telephones) pursuant to WSCA Master Price Agreement (Nevada RFP/Contract Number 1907) from T-Mobile USA and the attached documentation. The price is an estimate only and can not be guaranteed. ( 915-75 ) ( nt ) 1 SYS $1,000,000.00 $1,000,000.00 General Comments: ………………………NOTICE OF STATEWIDE CONTRACT (SBPO) AWARD This Contract for is for Wireless Communication Services and Equipment and WSCA Master Price Agreement (Nevada Bid Number RFP: 1907). The contract is for the benefit of State of Idaho Agencies, institutions, and departments and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67-2327. The Division of Purchasing or the requisitioning agency will issue individual releases (delivery or purchase orders) against this Master Contract on an as needed basis. Contract Title:……………. Wireless Communication Services and Equipment Contract Usage Type:……..Optional Use Public Agency Clause: ……Yes Contract Administration:….Sandy Frazier ---Phone Number:…………208-332-1631 ---Fax Number:……………208-327-7320 ---E-Mail:………………….Sandy.Frazier@adm.idaho.gov Contractor’s Primary Contacts ---Attn:……………………. Amy Hiatt ---Address:………………... 7668 Warren Parkway ---City, State, Zip:………… Frisco TX 75034 Phone Number:…………… 972-464-3596 Fax Number:……………… 813-351-4272 E-Mail:…………………….Amy.Hiatt@T-Mobile.com Instructions: Freight / Handling Included in Price 1: CONTRACTOR: Ship to the FOB DESTINATION point and BILL DIRECTLY to the ORDERING AGENCY. DO NOT MAIL INVOICES TO THE DIVISION OF PURCHASING. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: The State of Idaho, Division of Purchasing can only give approximations of quantities and will not be held responsible for figures given in this document. For ordering and payment information see the above contact information THIS CONTRACT, (including any files attached), CONSTITUTES THE STATE OF IDAHO’S ACCEPTANCE OF YOUR SIGNED BID, QUOTATION, OR OFFER (including any electronic bid submission), WHICH SUBMISSION IS INCORPORATED HEREIN BY REFERENCE AS THOUGH SET FORTH IN FULL. In the event of any inconsistency, unless otherwise provided herein, such inconsistency shall be resolved by giving precedence in the following order: 1. This Statewide Blanket Purchase Order document. 2. The state of Nevada’s original solicitation document. 3. The Contractor’s signed bid, quotation, or offer. INVOICES MUST BE SENT TO THE IDAHO ORDERING AGENCY. Signed By: MARK LITTLE  

304 N. 8th Street Room 403 Boise, ID 83702Location

Address: 304 N. 8th Street Room 403 Boise, ID 83702

Country : United StatesState : Idaho

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